urban-gro (UGRO)
NASDAQ:UGRO
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urban-gro (UGRO) Income Statement

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urban-gro Income Statement

Last quarter (Q1 2024), urban-gro's total revenue was $15.54M, a decrease of -7.29% from the same quarter last year. In Q1, urban-gro's net income was $-2.14M. See urban-gro’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 23Dec 22Dec 21Dec 20Dec 19
Total Revenue
$ 70.32M$ 71.54M$ 67.03M$ 62.11M$ 25.84M$ 24.19M
Cost of Revenue
$ 59.75M$ 61.25M$ 52.82M$ 47.35M$ 20.12M$ 17.56M
Gross Profit
$ 10.57M$ 10.29M$ 14.21M$ 14.76M$ 5.72M$ 6.63M
Operating Expense
$ 24.26M$ 26.97M$ 26.84M$ 14.96M$ 8.46M$ 12.05M
Operating Income
$ -13.69M$ -16.68M$ -12.64M$ -204.74K$ -2.75M$ -5.43M
Net Non Operating Interest Income Expense
$ 100.84K$ 97.79K$ 329.01K$ 419.81K$ -1.50M$ -2.47M
Other Income Expense
$ 524.85K$ -2.12M$ 3.29M$ 1.09M$ -830.56K$ -452.22K
Pretax Income
$ -15.88M$ -18.90M$ -15.60M$ -875.67K$ -5.07M$ -8.35M
Tax Provision
$ -199.12K$ -215.86K$ -322.09K-$ 0.00$ 0.00
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ -15.68M$ -18.68M$ -15.28M$ -875.67K$ -5.07M$ -8.35M
Basic EPS
$ -1.37$ -1.66$ -1.44$ -0.09$ -1.06$ -1.92
Diluted EPS
$ -1.37$ -1.66$ -1.44$ -0.09$ -1.06$ -1.92
Basic Average Shares
$ 46.36M$ 11.26M$ 10.61M$ 10.02M$ 4.77M$ 4.39M
Diluted Average Shares
$ 46.36M$ 11.26M$ 10.61M$ 10.02M$ 4.77M$ 4.70M
Dividend Per Share
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Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
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Total Expenses
$ 84.01M$ 88.22M$ 79.67M$ 62.32M$ 28.58M$ 29.62M
Net Income From Continuing And Discontinued Operation
$ -15.68M$ -18.68M$ -15.28M$ -875.67K$ -5.07M$ -8.35M
Normalized Income
$ -10.85M$ -17.19M$ -12.82M-$ -4.21M$ -7.84M
Interest Expense
----$ 1.50M$ 2.04M
EBIT
$ -15.24M$ -18.63M$ -15.60M$ -1.30M$ -3.58M$ -6.31M
EBITDA
$ -13.57M$ -16.99M$ -14.12M$ -1.02M$ -3.32M$ -6.05M
Currency in USD

urban-gro Earnings and Revenue History

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